1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.268448   Contract reference INAIPI-2018-00128   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2018-0003   Request Title Suministro de materiales gastable   Description Suministro de materiales gastable y de oficina para los CAIPI, CAFI, Oficinas administrativas y Oficinas regionales del INAIPI   Business Operation Direccion de operaciones   Reply Reference Oferta PROGASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 1,745,976.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.556108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,520,501.30 0.00 225,475.43 0.00 1,782,075.00 1,745,976.73         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         11111606 - Pizarra 2.3.6.4.04 Lote II (Borradores de pizarra blanca 200 UD 70 23.6 4,720.00 0.00 18 849.60 0.00 14,000.00 5,569.60         44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Lote II (Borras) 600 UD 15 5.72 3,433.80 0.00 18 618.08 0.00 9,000.00 4,051.88         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Lote II (Cartulinas rosada) 300 UD 15 5.9 1,770.00 0.00 18 318.60 0.00 4,500.00 2,088.60         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Lote II (Cartulinas verde) 300 UD 15 5.9 1,770.00 0.00 18 318.60 0.00 4,500.00 2,088.60         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Lote II (Cartulinas amarillo) 300 UD 15 5.9 1,770.00 0.00 18 318.60 0.00 4,500.00 2,088.60         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Lote II (Cartulinas blanco) 400 UD 15 5.9 2,360.00 0.00 18 424.80 0.00 6,000.00 2,784.80         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Lote II (Cartulinas azul) 300 UD 15 5.9 1,770.00 0.00 18 318.60 0.00 4,500.00 2,088.60         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Lote II (Cartulinas morado) 300 UD 15 15.34 4,602.00 0.00 18 828.36 0.00 4,500.00 5,430.36         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Lote II (Cartulinas naranja) 300 UD 15 15.34 4,602.00 0.00 18 828.36 0.00 4,500.00 5,430.36         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Lote II (Cartulinas rojo) 400 UD 15 15.34 6,136.00 0.00 18 1,104.48 0.00 6,000.00 7,240.48         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Lote II Cinta adhesiva 1,000 UD 45 240.72 240,720.00 0.00 18 43,329.60 0.00 45,000.00 284,049.60         60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 Lote II (crayones finos 200 CAJ 50 1,239 247,800.00 0.00 0 0.00 0.00 10,000.00 247,800.00         14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 Lote II (cuadernos 200 paginas 500 UD 100 40.12 20,060.00 0.00 0 0.00 0.00 50,000.00 20,060.00         44102801 - Laminadoras 2.6.1.9.01 Lote II (foami) 4,000 UD 13.5 6.38 25,520.00 0.00 18 4,593.60 0.00 54,000.00 30,113.60         31201605 - Masillas 2.3.9.9.01 Lote II (Masilla) 200 CAJ 65 318.6 63,720.00 0.00 18 11,469.60 0.00 13,000.00 75,189.60         11162118 - Tela de hilado(...)11162118 - Tela de hilado de papel 2.3.2.1.01 Lote II Papel crepe 5,000 UD 20.25 8.02 40,120.00 0.00 18 7,221.60 0.00 101,250.00 47,341.60         11162118 - Tela de hilado(...)11162118 - Tela de hilado de papel 2.3.2.1.01 Lote II Papel crepe 500 UD 627 120.36 60,180.00 0.00 18 10,832.40 0.00 3,135,000.00 71,012.40   Comentarios proveedor:Papel de construcción.             11162118 - Tela de hilado(...)11162118 - Tela de hilado de papel 2.3.2.1.01 Lote II Papel manila 5 UD 297 1,805.4 9,027.00 0.00 18 1,624.86 0.00 1,485.00 10,651.86         60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.2.01 Lote II (pinceles #10 ) 300 UD 40.5 33.13 9,939.00 0.00 18 1,789.02 0.00 12,150.00 11,728.02         60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.2.01 Lote II (pinceles #14 ) 300 UD 33.75 43.76 13,128.00 0.00 18 2,363.04 0.00 10,125.00 15,491.04         60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.2.01 Lote II (pintura dactilar ) 200 PAQ 3,375 985.3 197,060.00 0.00 18 35,470.80 0.00 675,000.00 232,530.80         53131508 - Tabletas para (...)53131508 - Tabletas para limpiar dentaduras postizas 2.3.7.2.03 Lote II (tizas jumbo ) 350 PAQ 54 21.24 7,434.00 0.00 18 1,338.12 0.00 18,900.00 8,772.12         11162123 - Tela de cinta 2.3.2.1.01 Lote II (cinta decorativa naranja ) 100 UD 168 182.9 18,290.00 0.00 18 3,292.20 0.00 16,800.00 21,582.20         11162123 - Tela de cinta 2.3.2.1.01 Lote II (cinta decorativa azul ) 100 UD 168 182.9 18,290.00 0.00 18 3,292.20 0.00 16,800.00 21,582.20         11162123 - Tela de cinta 2.3.2.1.01 Lote II (cinta decorativa blanca ) 100 UD 168 182.9 18,290.00 0.00 18 3,292.20 0.00 16,800.00 21,582.20         11162123 - Tela de cinta 2.3.2.1.01 Lote II (cinta decorativa verde ) 100 UD 168 182.9 18,290.00 0.00 18 3,292.20 0.00 16,800.00 21,582.20         11162123 - Tela de cinta 2.3.2.1.01 Lote II (cinta decorativa roja ) 100 UD 168 182.9 18,290.00 0.00 18 3,292.20 0.00 16,800.00 21,582.20         11162123 - Tela de cinta 2.3.2.1.01 Lote II (cinta decorativa amarilla ) 100 UD 168 182.9 18,290.00 0.00 18 3,292.20 0.00 16,800.00 21,582.20         11162123 - Tela de cinta 2.3.2.1.01 Lote II (cinta decorativa morada ) 100 UD 168 182.9 18,290.00 0.00 18 3,292.20 0.00 16,800.00 21,582.20         11162123 - Tela de cinta 2.3.2.1.01 Lote II (cinta decorativa azul claro) 100 UD 168 182.9 18,290.00 0.00 18 3,292.20 0.00 16,800.00 21,582.20         11162123 - Tela de cinta 2.3.2.1.01 Lote II (cinta decorativa rosada) 100 UD 168 507.4 50,740.00 0.00 18 9,133.20 0.00 16,800.00 59,873.20         25132002 - Globos aerostá(...)25132002 - Globos aerostáticos 2.6.4.3.01 Lote II (paquetes #9 colores variados 150 PAQ 405 507.4 76,110.00 0.00 18 13,699.80 0.00 60,750.00 89,809.80         25132002 - Globos aerostá(...)25132002 - Globos aerostáticos 2.6.4.3.01 Lote II (paquetes #9 amarrillo 50 PAQ 405 507.4 25,370.00 0.00 18 4,566.60 0.00 20,250.00 29,936.60         25132002 - Globos aerostá(...)25132002 - Globos aerostáticos 2.6.4.3.01 Lote II (paquetes #9 color azul 150 PAQ 405 507.4 76,110.00 0.00 18 13,699.80 0.00 60,750.00 89,809.80         25132002 - Globos aerostá(...)25132002 - Globos aerostáticos 2.6.4.3.01 Lote II (paquetes #9 color blanco 100 PAQ 405 507.4 50,740.00 0.00 18 9,133.20 0.00 40,500.00 59,873.20         25132002 - Globos aerostá(...)25132002 - Globos aerostáticos 2.6.4.3.01 Lote II (paquetes #9 color naranja 150 PAQ 270 507.4 76,110.00 0.00 18 13,699.80 0.00 40,500.00 89,809.80         25132002 - Globos aerostá(...)25132002 - Globos aerostáticos 2.6.4.3.01 Lote II (paquetes #5 color naranja 3 PAQ 405 206.5 619.50 0.00 18 111.51 0.00 60,750.00 731.01         25132002 - Globos aerostá(...)25132002 - Globos aerostáticos 2.6.4.3.01 Lote II (paquetes #9 color rojo 50 PAQ 405 507.4 25,370.00 0.00 18 4,566.60 0.00 20,250.00 29,936.60         25132002 - Globos aerostá(...)25132002 - Globos aerostáticos 2.6.4.3.01 Lote II (paquetes #9 color verde 50 PAQ 405 507.4 25,370.00 0.00 18 4,566.60 0.00 20,250.00 29,936.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 2018-113 Ref. INAIPI-LPN-14-2018 Progastable.pdf Contrato No. 2018-113 Ref. INAIPI-LPN-14-2018 Progastable.pdf Download Apropiacion de fondos.pdf Apropiacion de fondos.pdf Download Budget Setting   Back To Top 2832FFCC523A3DF32B648658FE59C91FA10A1F3CCE6326DC27A11CA79A45C1D8